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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : UNI HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-30 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Bank |
| 2021-12-06 | Public | 2020-12-31 | Bank |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-30 | Complete |
| Name | Palatine France Emploi Durable |
| Siren | 314023987 |
| Closing | 2022-12-30 |
| Registry code | 7501 |
| Registration number | 11561 |
| Management number | 1978B07346 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 303 841 285.00 | 361 489 409.00 | 303 841 285.00 | |
A3 TOTAL ASSETS | 303 841 285.00 | 361 489 409.00 | 303 841 285.00 | |
P1 LIABILITIES - Equity | 896 969.00 | 1 077 370.00 | 896 969.00 | |
P3 TOTAL LIABILITIES | 285 838 004.00 | 333 011 219.00 | 285 838 004.00 | |
P6 LIABILITIES - Revaluation Adjustments | 12 925 690.00 | 16 418 936.00 | 12 925 690.00 | |
P7 LIABILITIES - Retained Earnings | 2 209.00 | 278.00 | 2 209.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 178 411.00 | 10 981 604.00 | 4 178 411.00 | |
P9 TOTAL LIABILITIES | 303 841 285.00 | 361 489 409.00 | 303 841 285.00 | |
R1 Income Statement - Premiums - Earned Contributions | 7 626 890.00 | 14 915 511.00 | 7 626 890.00 | |
R2 Income Statement - Claims Expenses | 3 361 344.00 | 3 743 377.00 | 3 361 344.00 | |
R3 Income Statement - Technical Result | 4 178 411.00 | 10 981 604.00 | 4 178 411.00 | |
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